Contract

Between
Nitra
And
KAMA Hydroizol, s.r.o.
Subject uniq ID: 43962122
Gbeľany 40
Gbeľany
01302
Contract
February 28, 2022
#415
Subject Contract type Value

Zateplenie fasády ZUŠ Jozefa Rosinského - ZoD č.j. 415/2022/OVaR
Zmluva o dielo 178 080,00 €
TOTAL 178 080,00 €

Signature date:
February 28, 2022

Example invoice only. Not for tax purposes